|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATIYAGARH
|
MP-11-003-030-001/2069
(FUTERAKALAN)
|
1711003030NRG24060320241082501
|
06/03/2024
|
nandram ahirwal
|
1711003030WL052379
|
nandram ahirwal
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
nandramahirwal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-030-001/2069
(FUTERAKALAN)
|
1711003030NRG24060320241082500
|
06/03/2024
|
nandram ahirwal
|
1711003030WL052379
|
nandram ahirwal
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
nandramahirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-030-002/24
(FUTERAKALAN)
|
1711003030NRG24060320241082528
|
06/03/2024
|
BASIR
|
1711003030WL052379
|
BASIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
BASIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-030-001/315-C
(FUTERAKALAN)
|
1711003030NRG24060320241082507
|
06/03/2024
|
radharani namdev
|
1711003030WL052379
|
radharani namdev
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
radharaninamdev
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-030-001/617-B
(FUTERAKALAN)
|
1711003030NRG24060320241082516
|
06/03/2024
|
kusumrani basor
|
1711003030WL052379
|
kusumrani basor
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
kusumranibasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-030-001/1039-D
(FUTERAKALAN)
|
1711003030NRG24060320241082458
|
06/03/2024
|
rajoo bai
|
1711003030WL052379
|
rajoo bai
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
rajoobai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-030-001/1085
(FUTERAKALAN)
|
1711003030NRG24060320241082461
|
06/03/2024
|
rahul namdev
|
1711003030WL052379
|
rahul namdev
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
rahulnamdev
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-030-001/1085-B
(FUTERAKALAN)
|
1711003030NRG24060320241082462
|
06/03/2024
|
ravikant namdev
|
1711003030WL052379
|
ravikant namdev
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
ravikantnamdev
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-030-001/1086-A
(FUTERAKALAN)
|
1711003030NRG24060320241082464
|
06/03/2024
|
geeta namdev
|
1711003030WL052379
|
geeta namdev
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
geetanamdev
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-030-001/1086-A
(FUTERAKALAN)
|
1711003030NRG24060320241082463
|
06/03/2024
|
parshottam lal namdev
|
1711003030WL052379
|
parshottam lal namdev
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
parshottamlalnamdev
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-030-001/1175-C
(FUTERAKALAN)
|
1711003030NRG24060320241082465
|
06/03/2024
|
devaka prajapati
|
1711003030WL052379
|
devaka prajapati
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
devakaprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-030-001/1198-A
(FUTERAKALAN)
|
1711003030NRG24060320241082466
|
06/03/2024
|
shanaj behana
|
1711003030WL052379
|
shanaj behana
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
shanajbehana
|
UNION BANK OF INDIA(508500)
|
|
13
|
BATIYAGARH
|
MP-11-003-030-001/1198-B
(FUTERAKALAN)
|
1711003030NRG24060320241082467
|
06/03/2024
|
amir khan
|
1711003030WL052379
|
amir khan
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
amirkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BATIYAGARH
|
MP-11-003-030-001/1199-A
(FUTERAKALAN)
|
1711003030NRG24060320241082468
|
06/03/2024
|
shivprasad rajak
|
1711003030WL052379
|
shivprasad rajak
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
shivprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-030-001/1416
(FUTERAKALAN)
|
1711003030NRG24060320241082470
|
06/03/2024
|
mamta bai ahirwar
|
1711003030WL052379
|
mamta bai ahirwar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
mamtabaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BATIYAGARH
|
MP-11-003-030-001/1429
(FUTERAKALAN)
|
1711003030NRG24060320241082472
|
06/03/2024
|
purvi
|
1711003030WL052379
|
purvi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
purvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-030-001/1429
(FUTERAKALAN)
|
1711003030NRG24060320241082471
|
06/03/2024
|
yash
|
1711003030WL052379
|
yash
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
yash
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-030-001/1437-C
(FUTERAKALAN)
|
1711003030NRG24060320241082473
|
06/03/2024
|
shivkumar namdev
|
1711003030WL052379
|
shivkumar namdev
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
shivkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-030-001/1440-B
(FUTERAKALAN)
|
1711003030NRG24060320241082474
|
06/03/2024
|
sachin kataraya
|
1711003030WL052379
|
sachin kataraya
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
sachinkataraya
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-030-001/1514
(FUTERAKALAN)
|
1711003030NRG24060320241082477
|
06/03/2024
|
dhaniram khangar
|
1711003030WL052379
|
dhaniram khangar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
dhaniramkhangar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-030-001/1517
(FUTERAKALAN)
|
1711003030NRG24060320241082479
|
06/03/2024
|
sahil khan
|
1711003030WL052379
|
sahil khan
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
sahilkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BATIYAGARH
|
MP-11-003-030-001/1530-A
(FUTERAKALAN)
|
1711003030NRG24060320241082481
|
06/03/2024
|
tekchand soni
|
1711003030WL052379
|
tekchand soni
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
tekchandsoni
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-030-001/1748
(FUTERAKALAN)
|
1711003030NRG24060320241082482
|
06/03/2024
|
MUMTAJ BI
|
1711003030WL052379
|
MUMTAJ BI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
MUMTAJBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-030-001/1886
(FUTERAKALAN)
|
1711003030NRG24060320241082483
|
06/03/2024
|
aman sahu
|
1711003030WL052379
|
aman sahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
amansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-030-001/193
(FUTERAKALAN)
|
1711003030NRG24060320241082486
|
06/03/2024
|
suhagrani kachi
|
1711003030WL052379
|
suhagrani kachi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
suhagranikachi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-030-001/196-A
(FUTERAKALAN)
|
1711003030NRG24060320241082487
|
06/03/2024
|
babulal kachi
|
1711003030WL052379
|
babulal kachi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
babulalkachi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-030-001/196-A
(FUTERAKALAN)
|
1711003030NRG24060320241082488
|
06/03/2024
|
lalta bai kachi
|
1711003030WL052379
|
lalta bai kachi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
laltabaikachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BATIYAGARH
|
MP-11-003-030-001/196-B
(FUTERAKALAN)
|
1711003030NRG24060320241082489
|
06/03/2024
|
bhupendra kachi
|
1711003030WL052379
|
bhupendra kachi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
bhupendrakachi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-030-001/2063-A
(FUTERAKALAN)
|
1711003030NRG24060320241082490
|
06/03/2024
|
munna sahu
|
1711003030WL052379
|
munna sahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
munnasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BATIYAGARH
|
MP-11-003-030-001/2065
(FUTERAKALAN)
|
1711003030NRG24060320241082494
|
06/03/2024
|
maneesh kumar asati
|
1711003030WL052379
|
maneesh kumar asati
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
maneeshkumarasati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BATIYAGARH
|
MP-11-003-030-001/2067
(FUTERAKALAN)
|
1711003030NRG24060320241082497
|
06/03/2024
|
asharani asati
|
1711003030WL052379
|
asharani asati
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
asharaniasati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BATIYAGARH
|
MP-11-003-030-001/2068
(FUTERAKALAN)
|
1711003030NRG24060320241082499
|
06/03/2024
|
rajju rajabai khangar
|
1711003030WL052379
|
rajju rajabai khangar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
rajjurajabaikhangar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-030-001/2068
(FUTERAKALAN)
|
1711003030NRG24060320241082498
|
06/03/2024
|
rajju rajabai khangar
|
1711003030WL052379
|
rajju rajabai khangar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
rajjurajabaikhangar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-030-001/27
(FUTERAKALAN)
|
1711003030NRG24060320241082505
|
06/03/2024
|
SHARIF KHAN
|
1711003030WL052379
|
SHARIF KHAN
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
SHARIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-030-001/315-C
(FUTERAKALAN)
|
1711003030NRG24060320241082506
|
06/03/2024
|
pannalal namdev
|
1711003030WL052379
|
pannalal namdev
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
pannalalnamdev
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-030-001/435
(FUTERAKALAN)
|
1711003030NRG24060320241082509
|
06/03/2024
|
BHAGWANDAS
|
1711003030WL052379
|
BHAGWANDAS
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-030-001/454-B
(FUTERAKALAN)
|
1711003030NRG24060320241082510
|
06/03/2024
|
mukesh
|
1711003030WL052379
|
mukesh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-030-001/517
(FUTERAKALAN)
|
1711003030NRG24060320241082512
|
06/03/2024
|
bhagwat prasad
|
1711003030WL052379
|
bhagwat prasad
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
bhagwatprasad
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-030-001/584-B
(FUTERAKALAN)
|
1711003030NRG24060320241082513
|
06/03/2024
|
sabbi bi
|
1711003030WL052379
|
sabbi bi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
sabbibi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-030-001/602-A
(FUTERAKALAN)
|
1711003030NRG24060320241082514
|
06/03/2024
|
revaram dhanak
|
1711003030WL052379
|
revaram dhanak
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
revaramdhanak
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-030-001/617-A
(FUTERAKALAN)
|
1711003030NRG24060320241082515
|
06/03/2024
|
kamalrani basor
|
1711003030WL052379
|
kamalrani basor
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
kamalranibasor
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-030-001/816
(FUTERAKALAN)
|
1711003030NRG24060320241082519
|
06/03/2024
|
harisingh
|
1711003030WL052379
|
harisingh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
harisingh
|
IDBI BANK(607095)
|
|
43
|
BATIYAGARH
|
MP-11-003-030-001/816
(FUTERAKALAN)
|
1711003030NRG24060320241082520
|
06/03/2024
|
uttara
|
1711003030WL052379
|
uttara
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
uttara
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-030-001/831-B
(FUTERAKALAN)
|
1711003030NRG24060320241082521
|
06/03/2024
|
gokul prasad sahu
|
1711003030WL052379
|
gokul prasad sahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
gokulprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-030-001/927
(FUTERAKALAN)
|
1711003030NRG24060320241082526
|
06/03/2024
|
prabha
|
1711003030WL052379
|
prabha
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-030-001/1199-A
(FUTERAKALAN)
|
1711003030NRG24060320241082469
|
06/03/2024
|
rajkumari rajak
|
1711003030WL052379
|
rajkumari rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
rajkumarirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BATIYAGARH
|
MP-11-003-030-001/1509
(FUTERAKALAN)
|
1711003030NRG24060320241082475
|
06/03/2024
|
sumatrani kachi
|
1711003030WL052379
|
sumatrani kachi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
sumatranikachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BATIYAGARH
|
MP-11-003-030-001/1512
(FUTERAKALAN)
|
1711003030NRG24060320241082476
|
06/03/2024
|
saifi bano shah
|
1711003030WL052379
|
saifi bano shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
saifibanoshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BATIYAGARH
|
MP-11-003-030-001/1896
(FUTERAKALAN)
|
1711003030NRG24060320241082484
|
06/03/2024
|
priyanka
|
1711003030WL052379
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BATIYAGARH
|
MP-11-003-030-001/2063-A
(FUTERAKALAN)
|
1711003030NRG24060320241082491
|
06/03/2024
|
santoshrani sahu
|
1711003030WL052379
|
santoshrani sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
santoshranisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BATIYAGARH
|
MP-11-003-030-001/2063-B
(FUTERAKALAN)
|
1711003030NRG24060320241082493
|
06/03/2024
|
dropti sahu
|
1711003030WL052379
|
dropti sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
droptisahu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-030-001/2063-B
(FUTERAKALAN)
|
1711003030NRG24060320241082492
|
06/03/2024
|
suresh sahu
|
1711003030WL052379
|
suresh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
sureshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BATIYAGARH
|
MP-11-003-030-001/2066
(FUTERAKALAN)
|
1711003030NRG24060320241082495
|
06/03/2024
|
laxman prasad gupta
|
1711003030WL052379
|
laxman prasad gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
laxmanprasadgupta
|
BANK OF INDIA(508505)
|
|
54
|
BATIYAGARH
|
MP-11-003-030-001/2066
(FUTERAKALAN)
|
1711003030NRG24060320241082496
|
06/03/2024
|
seema gupta
|
1711003030WL052379
|
seema gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
seemagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BATIYAGARH
|
MP-11-003-030-001/269-A
(FUTERAKALAN)
|
1711003030NRG24060320241082504
|
06/03/2024
|
kalpana
|
1711003030WL052379
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BATIYAGARH
|
MP-11-003-030-001/324
(FUTERAKALAN)
|
1711003030NRG24060320241082508
|
06/03/2024
|
basanti patel
|
1711003030WL052379
|
basanti patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877278
|
|
basantipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BATIYAGARH
|
MP-11-003-030-001/477-B
(FUTERAKALAN)
|
1711003030NRG24060320241082511
|
06/03/2024
|
aarti kori
|
1711003030WL052379
|
aarti kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
aartikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BATIYAGARH
|
MP-11-003-030-001/617-C
(FUTERAKALAN)
|
1711003030NRG24060320241082518
|
06/03/2024
|
karina kumari basor
|
1711003030WL052379
|
karina kumari basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
karinakumaribasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BATIYAGARH
|
MP-11-003-030-001/617-C
(FUTERAKALAN)
|
1711003030NRG24060320241082517
|
06/03/2024
|
tarachand basor
|
1711003030WL052379
|
tarachand basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
tarachandbasor
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-030-001/899-B
(FUTERAKALAN)
|
1711003030NRG24060320241082523
|
06/03/2024
|
sapna bano
|
1711003030WL052379
|
sapna bano
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
sapnabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BATIYAGARH
|
MP-11-003-030-001/923
(FUTERAKALAN)
|
1711003030NRG24060320241082524
|
06/03/2024
|
vinod
|
1711003030WL052379
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
62
|
BATIYAGARH
|
MP-11-003-030-001/1515
(FUTERAKALAN)
|
1711003030NRG24060320241082478
|
06/03/2024
|
lokesh sahu
|
1711003030WL052379
|
lokesh sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
lokeshsahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-030-001/1521
(FUTERAKALAN)
|
1711003030NRG24060320241082480
|
06/03/2024
|
Deepak jain
|
1711003030WL052379
|
Deepak jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
Deepakjain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BATIYAGARH
|
MP-11-003-030-001/209
(FUTERAKALAN)
|
1711003030NRG24060320241082503
|
06/03/2024
|
intaj khan
|
1711003030WL052379
|
intaj khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
intajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-030-001/831-B
(FUTERAKALAN)
|
1711003030NRG24060320241082522
|
06/03/2024
|
geetarani sahu
|
1711003030WL052379
|
geetarani sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
geetaranisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
BATIYAGARH
|
MP-11-003-030-001/1085
(FUTERAKALAN)
|
1711003030NRG24060320241082460
|
06/03/2024
|
rajnee
|
1711003030WL052379
|
rajnee
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
rajnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BATIYAGARH
|
MP-11-003-030-001/1085
(FUTERAKALAN)
|
1711003030NRG24060320241082459
|
06/03/2024
|
ramswaroop
|
1711003030WL052379
|
ramswaroop
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
ramswaroop
|
ICICI BANK LTD(508534)
|
|
68
|
BATIYAGARH
|
MP-11-003-030-001/193
(FUTERAKALAN)
|
1711003030NRG24060320241082485
|
06/03/2024
|
heera
|
1711003030WL052379
|
heera
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-030-001/209
(FUTERAKALAN)
|
1711003030NRG24060320241082502
|
06/03/2024
|
mujeed
|
1711003030WL052379
|
mujeed
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
mujeed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BATIYAGARH
|
MP-11-003-030-001/934
(FUTERAKALAN)
|
1711003030NRG24060320241082527
|
06/03/2024
|
PARVATI
|
1711003030WL052379
|
PARVATI
|
450001
|
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877278
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77129
|
77129
|
|
|
|
|
|
|
|